Purchase Requisition In SAP MM | Convert Purchase Requisition to Purchase Order In SAP | ME51N
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- Опубліковано 6 вер 2024
- In this video, we will learn how to create purchase requisition. I will also show you how we convert a requisition to a purchase order.
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Tq sir for clear explanation about sap in every videos plz continue sir. if we see your video, every doubt has been clear
Welcome. We will continue to upload videos. Keep watching. Please share our videos.
please make one video.... in which you explain MIGO me21 me51. in short like you showed us how GR is made how PR is made.... so in that video tell us more that what more functionality in migo or me21 51..... because we validate SAP module in which we need to make steps like functions of That Migo etx.....like herw you showed piza example
We will try to create a video on these.
Really very Perfect explanation on each Point. Thank-you sir 🙏
Welcome. Keep watching our videos.
Two PRs can we combine and create one PO. If possible how
HOW CAN I CHECK NUMBERS OF pURCHASE REQUISITIONS RELEASE STRATEGY ?
LIKE RELEASE PENDING IN WHICH LEVEL ?
IN 1 WINDOW
How to create Material cost in Backend including taxes
Thank you for the post sir... Please upload videos regularly it will be more helpful... Thank you sir...
You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management?
Can you please do the video on Approval process?
Thanks for comment. We will try to upload the video on this.
What is indirect PR which you didnt discuss, could you please do it as well
Please make a complete video on procurement video through SAP
Sir, pl let me know that item price and discouted price to enter in po...pl clarify
Thanks a lot mate . I was wondering where can i get a Sap MM module simulator if there are any , cheers
Welcome. Nice to hear that you find this helpful.
very informative video. I would like to know is there any Free SAP version available for practicing at home ?
Also make a video for a purchase order without having a purchase requisition
Thanks. We have already created a video on creation of po.
Sir how to find budget allocation for particular PR, any T code is there for verification
Also explain about account assignment category and use.
very good information
Hello sir, Could we change UoM to another UoM in PO when we create PO by reference PR.... suppose.. PR's material with KG but when we create PO by PR then can we change KG to Different UoM...like TO etc
How delete PR which is made reference to Maintenance order.
Hi Sir,
I am unable to download this videos
can you pls tell me how I can complete PO by looking up the part numbers in SAP for all invoice ?
Your video r awesome. Keep continue.
Thank you. We will.
Really helpful sir... Thank you so much
Welcome. Keep watching our videos.
if somebody wants to change the PR qty or condition after generating PO can we do it?? if yes how??
👍👍 great sir
Thanks. Keep watching and please share our videos.
What question u have asked sir direct pr creation
Isn't it necessary to approve PR to be converted into PO?
thank you for the posting sir good
Love to see you
Good Morning Sir
Sir I make a bill in this T code which is the bill for fabric testing. In this me51n once I have released the indent, after that if I re-enter the same bill, it makes an indent again, which means that the same bill is entered twice, that means the system does not give any alert. that the indent of this invoice has already been made sir is there any solution how to know that there is no double entry
Hello. It's not possible in standard system. Please connect with your FC or ABAP persons.
Hello sir,
How to solve the " Net price value must be greater than 0" notification while PO making.. Please let me know
Thank you
Hello. Check whether you maintained price in PR (valuation) or not.
@@MySupportSolutions
Yes..sir... In PR, value of material is showing...
thank you sir for your help
Welcome. Keep watching videos
Thank u for posting
Welcome. Keep watching videos.
Sir can u please tell me the function of (Fixed Id & Pl. Delv Time) portion under (Quantities/Dates.) It is not clear to me.
how to see all the PR not just the one i created?
Use t code ME5A.
Pr mai change kasie karein
Hi
Purchase reuisition in sa
Blur some times any way thanking
create emergency po without PR
I want Bangle language
sir number